NYOCOR Co., Ltd. (600821.SS) - Quarterly Income Statement

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600821.SS
Financials

5.67 (CNY) • At close July 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	853.33	782.312	946.456	1,040.233	836.622	739.775	879.887	930.841	777.245	677.684	861.877	920.753	621.947	539.591	505.335	497.054	365.947	334.576	358.546	2.029	3.027	13.61	9.062	17.26	29.827	37.157	31.742	32.835	57.095	57.912	33.379	40.841	74.05	67.746	48.218	56.705	99.645	155.529	85.483	145.217	163.923	133.24	114.971	142.558	221.006	220.541	138.515	236.692	266.713	5.581	193.729	311.866	240.981	296.994	140.718	234.337	216.536	-4.217	192.727	233.575	172.637	143.449	113.55	102.288	167.114	109.732	202.842	126.274	192.508	-487.022	444.238	432.797	434.971	-532.789	445.843	535.596	361.978	-280.66	336.592	393.822	406.564	-107.252	364.094	330.723	286.808	-142.242	335.776	325.353	363.576	28.358	453.357	417.594	416.863
Cost of Revenue Numbers are in millions	423.059	386.245	428.834	417.639	388.893	397.486	351.155	362.264	320.32	311.998	288.699	284.599	263.986	238.533	181.244	154.907	140.339	142.064	128.874	0.578	0.243	9.71	5.448	12.514	24.422	29.492	22.689	26.482	46.76	42.702	24.849	33.207	57.719	68.424	36.34	42.376	75.688	97.736	68.035	127.088	133.736	100.186	89.102	126.054	189.185	175.518	118.139	212.096	227.19	-38.081	168.152	284.992	208.49	266.075	119.136	210.707	184.067	-33.83	170.458	213.828	146.026	120.553	96.273	85.107	141.241	86.914	183.692	108.071	164.27	-520.463	426.928	411.602	408.132	-553.427	428.31	514.29	332.418	-308.296	317.042	365.318	373.307	-135.746	338.491	301.717	253.979	-164.417	302.693	298.529	323.386	3.61	419.642	385.489	374.518
Gross Profit Numbers are in millions	430.271	396.067	517.622	622.594	447.729	342.289	528.732	568.578	456.924	365.686	573.178	636.155	357.961	301.058	324.091	342.146	225.607	192.512	229.672	1.45	2.784	3.901	3.614	4.746	5.404	7.664	9.053	6.353	10.335	15.21	8.529	7.634	16.331	-0.677	11.879	14.329	23.958	57.793	17.448	18.129	30.187	33.054	25.869	16.505	31.821	45.023	20.375	24.596	39.522	43.663	25.577	26.874	32.49	30.918	21.582	23.629	32.469	29.613	22.269	19.746	26.611	22.896	17.277	17.181	25.873	22.818	19.15	18.203	28.238	33.441	17.31	21.194	26.839	20.638	17.533	21.307	29.56	27.636	19.55	28.505	33.257	28.494	25.603	29.005	32.829	22.175	33.083	26.824	40.19	24.748	33.715	32.105	42.345
Gross Profit Ratio Numbers are in millions	0.504	0.506	0.547	0.599	0.535	0.463	0.601	0.611	0.588	0.54	0.665	0.691	0.576	0.558	0.641	0.688	0.617	0.575	0.641	0.715	0.92	0.287	0.399	0.275	0.181	0.206	0.285	0.193	0.181	0.263	0.256	0.187	0.221	-0.01	0.246	0.253	0.24	0.372	0.204	0.125	0.184	0.248	0.225	0.116	0.144	0.204	0.147	0.104	0.148	7.824	0.132	0.086	0.135	0.104	0.153	0.101	0.15	-7.023	0.116	0.085	0.154	0.16	0.152	0.168	0.155	0.208	0.094	0.144	0.147	-0.069	0.039	0.049	0.062	-0.039	0.039	0.04	0.082	-0.098	0.058	0.072	0.082	-0.266	0.07	0.088	0.114	-0.156	0.099	0.082	0.111	0.873	0.074	0.077	0.102
Reseach & Development Expenses Numbers are in millions	2.696	4.483	4.441	4.402	4.143	4.647	3.275	4.553	1.712	2.466	2.761	2.039	0	1.826	0	0	0	0.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.62	-97.409	133.904	-27.755	49.876	60.926	140.588	-24.589	51.937	-97.681	113.357	-24.036	50.391	61.255	121.613	-10.35	33.049	40.264	63.39	-10.931	38.017	-41.919	34.771	-12.526	20.81	-52.178	22.069	-15.982	24.031	-69.531	37.082	-19.75	30.353	54.882	15.163	-12.661	22.995	-44.669	13.055	-16.271	23.516	-63.697	33.074	-25.978	36.717	40.999	23.681	-3.461	27.896	33.905	29.28	5.818	32.187	33.474	14.378	4.377	15.171	1.586	17.923	13.606	17.391	50.534	18.818	12.546	19.334	40.083	18.727	20.927	14.87	25.386	18.461	19.517	12.445	54.819	14.097	15.13	21.323	55.021	18.562	17.385	19.201	45.48	19.095	18.554	18.618	50.615	19.665	18.667	23.719	44.809	33.232	29.682	30.126
Selling & Marketing Expenses Numbers are in millions	1.159	0.438	2.522	-0.784	1.067	1.823	0.828	-0.299	0.459	0.468	0.254	0	0	-2.961	0	0	0	12.789	0.125	0.596	1.147	-4.305	1.438	1.917	1.876	2.224	1.814	2	1.996	2.524	2.272	2.221	2.293	7.194	0.778	2.464	1.706	-0.941	0.312	3.243	1.441	14.45	2.008	-1.093	2.24	35.053	1.969	3.358	3.323	44.687	2.49	-0.78	2.995	9.362	2.43	1.444	4.08	4.312	2.864	1.974	3.764	10.315	2.731	2.723	3.967	6.192	3.195	3.672	5.372	4.876	4.246	3.905	5.507	-0.862	5.195	7.411	11.514	-7.721	9.433	9.472	12.755	-4.535	7.353	9.634	12.106	-10.106	9.914	9.689	14.773	3.544	13.129	13.933	20.449
SG&A Numbers are in millions	56.779	-99.652	136.426	-26.777	51.02	62.749	141.416	-24.887	52.396	-97.214	113.61	-24.036	50.391	58.294	121.613	-10.35	33.049	53.053	63.515	-10.335	39.164	-46.224	36.209	-10.609	22.687	-49.954	23.883	-13.983	26.027	-67.007	39.355	-17.529	32.646	62.077	15.941	22.004	24.701	-39.579	13.367	29.633	24.958	47.872	35.082	19.623	38.958	-19.182	25.65	-0.103	31.219	97.837	31.77	5.038	35.181	42.836	16.808	5.821	19.25	5.898	20.787	15.58	21.155	60.85	21.549	15.268	23.301	46.275	21.922	24.599	20.242	30.263	22.707	23.422	17.953	53.957	19.292	22.541	32.837	47.3	25.319	26.858	31.955	40.945	26.448	28.187	30.724	40.509	29.579	28.356	38.492	48.353	46.361	43.615	50.575
Other Expenses Numbers are in millions	205.198	308.866	65.196	293.859	178.304	371.281	190.708	233.184	6.296	168.881	-66.424	225.988	5.462	173.286	141.895	193.009	111.51	273.347	107.051	0	0	71.083	144.145	15.202	27.869	231.304	17.984	19.739	19.909	-47.563	0.004	26.339	14.054	24.236	-4.97	27.377	-2.692	106.806	3.088	34.09	3.095	79.27	-11.371	40.59	-8.469	57.679	0	26.836	4.81	11.417	0	20.549	0	6.917	3.459	21.844	10.133	61.865	1.227	3.773	3.257	-10.345	4.1	3.003	0.018	0	4.943	2.621	1.714	0.686	4.973	-0.077	6.136	9.488	2.564	2.627	2.738	3.369	0	1.822	0.584	0	0.641	2.782	0	13.085	3.248	0	0	0.328	0	0	0
Operating Expenses Numbers are in millions	264.672	213.698	206.063	269.723	233.39	272.587	248.611	212.85	60.404	74.133	49.947	273.035	55.853	233.407	187.895	182.659	144.559	161.519	170.567	19.803	20.224	37.649	180.354	25.411	50.556	173.845	41.867	29.541	45.936	50.14	40.139	32.637	46.701	78.762	10.971	14.252	22.01	47.646	16.455	17.017	28.052	30.024	23.712	13.519	30.489	103.133	30.385	41.59	35.121	120.442	32.896	25.587	37.172	34.721	19.325	24.59	22.279	57.451	22.014	17.02	23.186	62.924	25.649	16.49	23.319	48.4	26.865	27.22	21.956	32.698	27.68	24.692	19.738	63.445	20.126	25.168	35.575	48.908	26.409	28.68	33.378	42.194	27.826	30.97	32.154	53.595	32.827	28.194	40.304	48.613	47.555	44.745	52.374
Operating Income Numbers are in millions	165.599	182.37	311.558	352.871	392.566	69.702	280.121	355.727	212.572	89.816	313.066	363.12	100.667	67.651	136.196	159.487	81.048	30.992	59.105	-47.306	41.931	-33.641	-62.281	-33.905	-45.151	-166.181	-32.813	-39.777	-35.601	137.474	-49.149	-49.25	-30.369	-102.046	0.907	0.077	1.948	-3.403	0.994	1.112	2.135	3.03	2.157	2.986	1.333	6.526	2.79	1.731	3.493	14.182	0.351	1.287	3.09	-3.803	1.316	-0.402	3.085	-30.924	0.255	0.393	2.199	11.387	-8.373	-2.36	2.554	-86.101	-7.716	-9.017	6.282	2.492	-10.37	2.521	2.75	-42.806	-2.864	-3.861	-4.185	-23.034	-6.722	-0.175	0.718	-6.772	-1.487	-1.964	2.476	-31.42	0.256	-1.37	3.595	-46.124	-6.154	0.94	-0.764
Operating Income Ratio Numbers are in millions	0.194	0.233	0.329	0.339	0.469	0.094	0.318	0.382	0.273	0.133	0.363	0.394	0.162	0.125	0.27	0.321	0.221	0.093	0.165	-23.319	13.852	-2.472	-6.873	-1.964	-1.514	-4.472	-1.034	-1.211	-0.624	2.374	-1.472	-1.206	-0.41	-1.506	0.019	0.001	0.02	-0.022	0.012	0.008	0.013	0.023	0.019	0.021	0.006	0.03	0.02	0.007	0.013	2.541	0.002	0.004	0.013	-0.013	0.009	-0.002	0.014	7.334	0.001	0.002	0.013	0.079	-0.074	-0.023	0.015	-0.785	-0.038	-0.071	0.033	-0.005	-0.023	0.006	0.006	0.08	-0.006	-0.007	-0.012	0.082	-0.02	-0	0.002	0.063	-0.004	-0.006	0.009	0.221	0.001	-0.004	0.01	-1.626	-0.014	0.002	-0.002
Total Other Income Expenses Net Numbers are in millions	0.655	-37.838	0.181	-1.489	-150.22	14.345	-0.53	43.171	-0.874	22.656	9.343	-5.804	-1.228	12.394	0.154	15.525	0.05	-24.737	23.908	-0.046	0.08	0.123	0.099	-0.001	0.033	0.001	0.074	0.01	-0	0.318	-0.042	0.002	-0.3	0.273	0.016	0.018	0.039	3.937	0.003	0.049	0.269	-0.332	-0.003	0.194	1.207	0.116	0.003	-0.226	0.007	0.114	0.001	0.022	0.009	6.504	0.113	-0.005	0.006	34.761	-0.018	0.001	0.132	-11.633	8.864	2.988	-0.002	-13.237	5.992	6.311	0.005	7.429	7.927	-0.077	0.002	48.619	0.101	3.112	4.981	32.498	0.033	1.156	1.36	8.965	1.576	2.453	0.044	32.389	1.278	-0.107	0.908	-5.177	-0.015	-1.485	1.774
Income Before Tax Numbers are in millions	166.254	144.532	311.739	351.382	260.707	84.047	279.591	398.899	211.699	112.472	322.409	357.316	99.44	80.045	136.35	175.013	81.098	6.256	83.013	-52.428	42.011	-33.518	-62.182	-33.906	-45.118	-166.18	-32.739	-39.767	-35.601	137.791	-49.191	-49.248	-30.669	-101.773	0.923	0.095	1.987	0.535	0.996	1.16	2.404	2.698	2.154	3.18	2.539	6.643	2.793	1.505	3.5	14.297	0.352	1.309	3.099	2.701	1.429	-0.407	3.091	3.837	0.237	0.394	2.33	-0.246	0.491	0.628	2.552	-99.339	-1.723	-2.706	6.287	9.921	-2.443	2.445	2.752	5.813	-2.763	-0.749	0.796	9.465	-6.689	0.981	2.077	2.192	0.089	0.489	2.52	0.969	1.534	-1.477	4.503	-51.301	-6.169	-0.545	1.01
Income Before Tax Ratio Numbers are in millions	0.195	0.185	0.329	0.338	0.312	0.114	0.318	0.429	0.272	0.166	0.374	0.388	0.16	0.148	0.27	0.352	0.222	0.019	0.232	-25.844	13.879	-2.463	-6.862	-1.964	-1.513	-4.472	-1.031	-1.211	-0.624	2.379	-1.474	-1.206	-0.414	-1.502	0.019	0.002	0.02	0.003	0.012	0.008	0.015	0.02	0.019	0.022	0.011	0.03	0.02	0.006	0.013	2.562	0.002	0.004	0.013	0.009	0.01	-0.002	0.014	-0.91	0.001	0.002	0.013	-0.002	0.004	0.006	0.015	-0.905	-0.008	-0.021	0.033	-0.02	-0.005	0.006	0.006	-0.011	-0.006	-0.001	0.002	-0.034	-0.02	0.002	0.005	-0.02	0	0.001	0.009	-0.007	0.005	-0.005	0.012	-1.809	-0.014	-0.001	0.002
Income Tax Expense Numbers are in millions	39.413	29.634	39.574	58.804	32.729	12.145	42.761	33.347	25.587	19.802	28.933	38.675	14.836	1.935	14.034	19.933	8.6	-3.942	7.888	-22.285	5.733	0.021	5.281	0	0	-138.538	0	-16.588	0	0	0	-24.248	0	-22.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.342	0	7.612	7.772	-0.987	0.059	-0.183	0.117	-3.006	0.575	0	0	50.608	0.307	0.406	0.094	-0.054	-0.067	-0.092	0.327	7.454	0.178	6.319	0	64.484	0	20.106	0	42.756	-1.067	0.643	0.425	-1.234	0.428	0.812	0.018	0.707	0.647	-0.147	0.963	0.073	0.03	0.001	0.066
Net Income Numbers are in millions	120.372	56.284	259.22	269.188	218.027	64.793	220.872	347.334	169.347	88.051	271.726	295.628	76.728	73.587	113.62	151.297	67.657	28.351	35.303	-47.237	-7.335	-33.432	-98.556	-33.83	-45.04	-165.884	-32.739	-39.767	-35.601	137.791	-49.191	-49.248	-30.669	-101.773	0.923	0.095	1.987	0.535	0.996	1.16	2.404	2.698	2.154	3.18	2.539	6.643	2.793	1.505	3.5	4.89	0.352	1.309	3.099	3.688	1.37	-0.223	2.974	3.757	0.237	0.394	2.33	0.561	0.185	0.221	2.458	-99.284	-1.656	-2.614	5.959	2.467	-2.621	2.144	2.752	6.097	-2.763	-0.955	0.796	9.544	-3.757	2.074	3.284	4.532	0.662	-0.573	2.719	2.138	1.64	-1.329	3.539	-45.099	-5.484	-0.204	1.902
Net Income Ratio Numbers are in millions	0.141	0.072	0.274	0.259	0.261	0.088	0.251	0.373	0.218	0.13	0.315	0.321	0.123	0.136	0.225	0.304	0.185	0.085	0.098	-23.285	-2.423	-2.456	-10.876	-1.96	-1.51	-4.464	-1.031	-1.211	-0.624	2.379	-1.474	-1.206	-0.414	-1.502	0.019	0.002	0.02	0.003	0.012	0.008	0.015	0.02	0.019	0.022	0.011	0.03	0.02	0.006	0.013	0.876	0.002	0.004	0.013	0.012	0.01	-0.001	0.014	-0.891	0.001	0.002	0.013	0.004	0.002	0.002	0.015	-0.905	-0.008	-0.021	0.031	-0.005	-0.006	0.005	0.006	-0.011	-0.006	-0.002	0.002	-0.034	-0.011	0.005	0.008	-0.042	0.002	-0.002	0.009	-0.015	0.005	-0.004	0.01	-1.59	-0.012	-0	0.005
EPS Numbers are in millions	0.06	0.029	0.13	0.14	0.11	0.033	0.11	0.17	0.085	0.054	0.18	0.19	0.05	0.069	0.1	0.13	0.06	0.04	0.05	-0.066	-0.01	-0.082	-0.22	-0.083	-0.11	-0.41	-0.08	-0.1	-0.09	0.34	-0.12	-0.11	-0.07	-0.24	0.002	0.001	0.004	0.001	0.002	0.003	0.005	0.006	0.005	0.007	0.006	0.017	0.007	0.004	0.01	0.014	0.001	0.004	0.01	0.008	0.003	-0.001	0.01	0.013	0.001	0.002	0.01	0.001	0	0.001	0.006	-0.24	-0.004	-0.006	0.01	0.006	-0.006	0.008	0.01	0.022	-0.009	-0.004	0.003	0.036	-0.014	0.008	0.006	0.017	0.001	-0.002	0.005	0.008	0.003	-0.005	0.007	-0.17	-0.021	-0.001	0.004
EPS Diluted Numbers are in millions	0.06	0.029	0.13	0.14	0.11	0.033	0.11	0.17	0.085	0.054	0.18	0.19	0.05	0.069	0.1	0.13	0.06	0.04	0.05	-0.066	-0.01	-0.082	-0.22	-0.083	-0.11	-0.41	-0.08	-0.1	-0.09	0.34	-0.12	-0.11	-0.07	-0.23	0.002	0.001	0.004	0.001	0.002	0.003	0.005	0.006	0.005	0.007	0.006	0.017	0.007	0.004	0.01	0.014	0.001	0.004	0.01	0.008	0.003	-0.001	0.01	0.013	0.001	0.002	0.01	0.001	0	0.001	0.006	-0.24	-0.004	-0.006	0.014	0.006	-0.006	0.008	0.01	0.022	-0.009	-0.004	0.003	0.036	-0.014	0.008	0.006	0.017	0.001	-0.002	0.005	0.008	0.003	-0.005	0.007	-0.17	-0.021	-0.001	0.004
EBITDA Numbers are in millions	366.299	328.246	528.277	551.451	750.522	358.093	764.857	814.633	673.064	551.595	795.709	797.066	547.116	428.682	457.928	432.01	328.2	232.664	191.501	-20.142	132.712	-18.265	6.005	-14.618	-32.66	-151.405	-8.722	-38.707	-17.242	143.306	-23.136	-38.745	-10.255	-24.636	-5.017	17.959	-2.57	70.456	1.365	15.828	2.666	103.257	-12.558	37.669	-10.462	89.667	-8.381	25.587	4.401	89.945	-9.458	39.699	-15.216	75.082	2.762	-1.632	10.19	35.591	-0.32	8.313	3.425	101.079	-5.676	9.219	-2.696	-26.211	-2.385	7.702	4.209	36.405	-6.634	-3.497	7.101	37.231	0.577	23.824	-0.862	38.517	-3.006	22.187	2.589	36.444	-1.28	23.165	3.578	41.154	5.042	20.267	2.586	-3.459	-43.682	17.201	-10.029
EBITDA Ratio Numbers are in millions	0.429	0.42	0.558	0.53	0.897	0.484	0.869	0.875	0.866	0.814	0.923	0.866	0.88	0.794	0.906	0.869	0.897	0.695	0.534	-9.929	43.843	-1.342	0.663	-0.847	-1.095	-4.075	-0.275	-1.179	-0.302	2.475	-0.693	-0.949	-0.138	-0.364	-0.104	0.317	-0.026	0.453	0.016	0.109	0.016	0.775	-0.109	0.264	-0.047	0.407	-0.061	0.108	0.017	16.116	-0.049	0.127	-0.063	0.253	0.02	-0.007	0.047	-8.44	-0.002	0.036	0.02	0.705	-0.05	0.09	-0.016	-0.239	-0.012	0.061	0.022	-0.075	-0.015	-0.008	0.016	-0.07	0.001	0.044	-0.002	-0.137	-0.009	0.056	0.006	-0.34	-0.004	0.07	0.012	-0.289	0.015	0.062	0.007	-0.122	-0.096	0.041	-0.024

NYOCOR Co., Ltd.

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SSE:600821.SS